Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:22:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_300823FTO_484803
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMAKHUNTA OR-04-064-011-001/1026
(RANGAMATIA) 		2404064011NRG24300820231218142 30/08/2023 SAMAL BEHERA 2404064011WL069536 SAMAL BEHERA 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254034682 SAMAL BEHERA ()
2 SAMAKHUNTA OR-04-064-011-002/18562
(RANGAMATIA) 		2404064011NRG24300820231218064 30/08/2023 DULALI SINGH 2404064011WL069514 DULALI SINGH 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254034675 DULALI SINGH ()
3 SAMAKHUNTA OR-04-064-011-002/19928
(RANGAMATIA) 		2404064011NRG24300820231218090 30/08/2023 RADHIMANI SINGH 2404064011WL069525 RADHIMANI SINGH 00048 BKID0005468 3555 3555 Processed 09/11/2023 7254034684 RADHIMANI SINGH ()
4 SAMAKHUNTA OR-04-064-011-002/2578
(RANGAMATIA) 		2404064011NRG24300820231218056 30/08/2023 PHELANI SINGH 2404064011WL069507 PHELANI SINGH 00048 BKID0005468 1896 1896 Processed 09/11/2023 7254034680 PHELANI SINGH ()
5 SAMAKHUNTA OR-04-064-011-002/2578
(RANGAMATIA) 		2404064011NRG24300820231218053 30/08/2023 RUHIYA SINGH 2404064011WL069507 RUHIYA SINGH 00048 BKID0005468 1896 1896 Processed 09/11/2023 7254034681 RUHIYA SINGH ()
6 SAMAKHUNTA OR-04-064-011-002/25804
(RANGAMATIA) 		2404064011NRG24300820231218112 30/08/2023 DALA SING 2404064011WL069528 DALA SING 00048 BKID0005468 3555 3555 Processed 09/11/2023 7254034673 DALA SING ()
7 SAMAKHUNTA OR-04-064-011-002/25840
(RANGAMATIA) 		2404064011NRG24300820231218059 30/08/2023 GOUTAMI SINGH 2404064011WL069510 GOUTAMI SINGH 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254034683 GOUTAMI SINGH ()
8 SAMAKHUNTA OR-04-064-011-002/258902
(RANGAMATIA) 		2404064011NRG24300820231218065 30/08/2023 DASA SINGH 2404064011WL069515 DASA SINGH 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254034679 DASA SINGH ()
9 SAMAKHUNTA OR-04-064-011-002/258902
(RANGAMATIA) 		2404064011NRG24300820231218066 30/08/2023 RADHI SINGH 2404064011WL069515 RADHI SINGH 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254034678 RADHI SINGH ()
10 SAMAKHUNTA OR-04-064-011-002/258903
(RANGAMATIA) 		2404064011NRG24300820231218124 30/08/2023 SUKURA SINGH 2404064011WL069530 SUKURA SINGH 00048 BKID0005468 3555 3555 Processed 09/11/2023 7254034677 SUKURA SINGH ()
11 SAMAKHUNTA OR-04-064-011-002/2787
(RANGAMATIA) 		2404064011NRG24300820231218075 30/08/2023 MANGAL SINGH 2404064011WL069521 MANGAL SINGH 00048 BKID0005468 3555 3555 Processed 09/11/2023 7254034672 MANGAL SINGH ()
12 SAMAKHUNTA OR-04-064-011-002/478
(RANGAMATIA) 		2404064011NRG24300820231218067 30/08/2023 ALADI SINGH 2404064011WL069516 ALADI SINGH 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254034676 ALADI SINGH ()
13 SAMAKHUNTA OR-04-064-011-007/258953
(RANGAMATIA) 		2404064011NRG24300820231218141 30/08/2023 PADAMABATI MAJHI 2404064011WL069535 PADAMABATI MAJHI 00048 BKID0005468 3792 3792 Processed 09/11/2023 7254034674 PADAMABATI MAJHI ()
SubTotal 44556 44556
14 SAMAKHUNTA OR-04-064-011-002/258885
(RANGAMATIA) 		2404064011NRG24300820231218071 30/08/2023 SARATHI SINGH 2404064011WL069518 SARATHI SINGH 00415 SBIN0005564 3555 3555 Processed 09/11/2023 7254034686 MRS SARATHI SING ()
SubTotal 3555 3555
15 SAMAKHUNTA OR-04-064-011-001/25625
(RANGAMATIA) 		2404064011NRG24300820231218144 30/08/2023 SAROJ KUMAR BEHERA 2404064011WL069536 SAROJ KUMAR BEHERA 00468 UBIN0565326 3792 3792 Processed 09/11/2023 7254034685 SAROJ KUMAR BEHERA ()
SubTotal 3792 3792
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_300823FTO_484803 Bank of India BKID0005468 BOI, Rangamatia 3792
2 SAMAKHUNTA OR2404064011_300823FTO_484803 Bank of India BKID0005468 BOI,Rangamatia 3792
3 SAMAKHUNTA OR2404064011_300823FTO_484803 Bank of India BKID0005468 RANGAMATIA 36972
4 SAMAKHUNTA OR2404064011_300823FTO_484803 State Bank of India SBIN0005564 SHYAMAKHUNTA 3555
5 SAMAKHUNTA OR2404064011_300823FTO_484803 Union Bank of India UBIN0565326 DAMODARPUR 3792

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